| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 84521200012018 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 151,866 |
| Amount | 151,866 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per materiale dhe sherbime operative lik i fat nr 2 dt 11.10.2018,kontrate nr 3 dt 29.06.2018,up nr 18 dt 25.06.2018 |